ACCOUNTS RECEIVABLE

6 Months Ended

Jun. 30, 2012

Accounts Notes Loans And Financing Receivable Gross Allowance And Net [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable consist of the following:

	June 30, 2012			July 2, 2011			December 31, 2011
(In millions)
Trade accounts receivable	$	352.6		$	409.2		$	367.9
Allowances for doubtful accounts, returns, discounts and co-op advertising		(25.4	)		(30.9	)		(28.3	)
	$	327.2		$	378.3		$	339.6

Due to our 25% ownership interest in GRI, GRI is deemed to be a related party.  Included in accounts receivable are amounts due from GRI in the amount of $17.1 million, $14.6 million and $19.7 million at June 30, 2012, July 2, 2011 and December 31, 2011, respectively.  Net revenues from GRI amounted to $29.4 million and $26.5 million for the fiscal six months ended June 30, 2012 and July 2, 2011, respectively.  On April 23, 2009, we converted $10.0 million of the outstanding GRI accounts receivable to a three-year interest-bearing convertible note.  This note was repaid on April 20, 2012.